Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271023FTO_335307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004056NRG20290320200598456 27/10/2023 mahesh 1725004056WL082992 mahesh 00048 BKID0009975 352 352 Processed 08/11/2023 289287447 mahesh (000000)
SubTotal 352 352
2 PUNASA MP-25-004-056-001/218-A
(NARLAY) 		1725004056NRG20290320200598450 27/10/2023 firoj 1725004056WL082992 firoj 00051 MAHB0000700 352 352 Processed 09/11/2023 289287447 firoj (000000)
3 PUNASA MP-25-004-056-001/218-A
(NARLAY) 		1725004056NRG20290320200598449 27/10/2023 firoj 1725004056WL082992 firoj 00051 MAHB0000700 352 352 Processed 09/11/2023 289287447 firoj (000000)
4 PUNASA MP-25-004-056-001/320
(NARLAY) 		1725004056NRG20290320200598454 27/10/2023 premlal 1725004056WL082992 premlal 00051 MAHB0000700 352 352 Processed 09/11/2023 289287447 premlal (000000)
5 PUNASA MP-25-004-056-001/544-B
(NARLAY) 		1725004056NRG20290320200598460 27/10/2023 HUKUM 1725004056WL082992 HUKUM 00051 MAHB0000700 352 352 Processed 09/11/2023 289287447 HUKUM (000000)
6 PUNASA MP-25-004-056-001/544-B
(NARLAY) 		1725004056NRG20290320200598459 27/10/2023 HUKUM 1725004056WL082992 HUKUM 00051 MAHB0000700 352 352 Processed 09/11/2023 289287447 HUKUM (000000)
SubTotal 1760 1760
7 PUNASA MP-25-004-056-001/218-B
(NARLAY) 		1725004056NRG20290320200598452 27/10/2023 JUNED 1725004056WL082992 JUNED 00354 PUNB0985100 352 352 Processed 09/11/2023 289287447 JUNED (000000)
8 PUNASA MP-25-004-056-001/218-B
(NARLAY) 		1725004056NRG20290320200598451 27/10/2023 JUNED 1725004056WL082992 JUNED 00354 PUNB0985100 352 352 Processed 09/11/2023 289287447 JUNED (000000)
SubTotal 704 704
9 PUNASA MP-25-004-032-001/133
(GUNJALI) 		1725004032NRG20230320200591146 27/10/2023 SONA BAI 1725004032WL082159 SONA BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 SONABAI (000000)
10 PUNASA MP-25-004-032-001/141
(GUNJALI) 		1725004032NRG20230320200591148 27/10/2023 KAMLA BAI 1725004032WL082159 KAMLA BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 KAMLABAI (000000)
11 PUNASA MP-25-004-032-001/174
(GUNJALI) 		1725004032NRG20230320200591150 27/10/2023 SAGAR BAI 1725004032WL082159 SAGAR BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 SAGARBAI (000000)
12 PUNASA MP-25-004-032-001/174
(GUNJALI) 		1725004032NRG20230320200591149 27/10/2023 SAMOTI BAI 1725004032WL082159 SAMOTI BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 SAMOTIBAI (000000)
13 PUNASA MP-25-004-032-001/177
(GUNJALI) 		1725004032NRG20230320200591151 27/10/2023 RAMA BAI 1725004032WL082159 RAMA BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 RAMABAI (000000)
14 PUNASA MP-25-004-032-001/2
(GUNJALI) 		1725004032NRG20230320200591152 27/10/2023 CHAINIA 1725004032WL082159 CHAINIA 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 CHAINIA (000000)
15 PUNASA MP-25-004-032-001/215
(GUNJALI) 		1725004032NRG20230320200591154 27/10/2023 DHANI BAI 1725004032WL082159 DHANI BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 DHANIBAI (000000)
16 PUNASA MP-25-004-032-001/220
(GUNJALI) 		1725004032NRG20230320200591156 27/10/2023 PREMLAL 1725004032WL082159 PREMLAL 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 PREMLAL (000000)
17 PUNASA MP-25-004-032-001/220
(GUNJALI) 		1725004032NRG20230320200591155 27/10/2023 SAYAMLAL 1725004032WL082159 SAYAMLAL 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 SAYAMLAL (000000)
18 PUNASA MP-25-004-032-001/229
(GUNJALI) 		1725004032NRG20230320200591157 27/10/2023 CHAITRAM 1725004032WL082159 CHAITRAM 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 CHAITRAM (000000)
19 PUNASA MP-25-004-032-001/231
(GUNJALI) 		1725004032NRG20230320200591158 27/10/2023 HIRU BAI 1725004032WL082159 HIRU BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 HIRUBAI (000000)
20 PUNASA MP-25-004-032-001/233
(GUNJALI) 		1725004032NRG20230320200591159 27/10/2023 JASODA BAI 1725004032WL082159 JASODA BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 JASODABAI (000000)
21 PUNASA MP-25-004-032-001/251
(GUNJALI) 		1725004032NRG20230320200591161 27/10/2023 INDAR 1725004032WL082159 INDAR 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 INDAR (000000)
22 PUNASA MP-25-004-032-001/252
(GUNJALI) 		1725004032NRG20230320200591162 27/10/2023 PUNA JI 1725004032WL082159 PUNA JI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 PUNAJI (000000)
23 PUNASA MP-25-004-032-001/253
(GUNJALI) 		1725004032NRG20230320200591163 27/10/2023 KIRAN BAI 1725004032WL082159 KIRAN BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 KIRANBAI (000000)
24 PUNASA MP-25-004-032-001/291
(GUNJALI) 		1725004032NRG20230320200591164 27/10/2023 TILOKI BAI 1725004032WL082159 TILOKI BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 TILOKIBAI (000000)
25 PUNASA MP-25-004-032-001/72
(GUNJALI) 		1725004032NRG20230320200591165 27/10/2023 GULAB BAI 1725004032WL082159 GULAB BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 GULABBAI (000000)
26 PUNASA MP-25-004-032-001/96
(GUNJALI) 		1725004032NRG20230320200591166 27/10/2023 NILA BAI 1725004032WL082159 NILA BAI 00415 SBIN0030174 1232 1232 Processed 08/11/2023 289287447 NILABAI (000000)
SubTotal 22176 22176
Total 24992 24992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271023FTO_335307 Bank of India BKID0009975 ATUDKHAS 352
2 PUNASA MP1725004_271023FTO_335307 Bank of Maharastra MAHB0000700 SULGAON 1760
3 PUNASA MP1725004_271023FTO_335307 Punjab National Bank PUNB0985100 Sanawad 704
4 PUNASA MP1725004_271023FTO_335307 State Bank of India SBIN0030174 NIMARKHEDI 22176

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